Senior Auditor

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This range is provided by TBG | The Bachrach Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$80,000.00/yr - $/yr

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Essential Functions:

• Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
• Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage
• Perform walkthroughs to develop understanding of processes and controls, identify areas of risk and develop tests accordingly
• Perform testing, data analysis and benchmarking, as appropriate, to assess controls
• Identify issues/opportunities to improve operations and the related root cause and impact
• Conclude on the adequacy of managements processes and internal controls to mitigate risk
• Prepare reporting to communicate audit results
• Lead meetings and present to management on issue opportunities identified
• Adhere to policies and procedures, including ensuring consistency and completeness of working paper documentation and compliance with IIA standards.
• Support the data-driven assurance program by reviewing results and using judgment to determine potential control breakdowns and opportunities for continuous improvement.
• Assist with internal forensic investigations as assigned.
• Develop an effective working relationship with management to ensure RAAS is viewed as a partner in providing advisory and assurance services.
• Undertake relevant training, networking and studies as required to ensure continuing education.
• Performs other duties as assigned.

Qualifications:

• Bachelor’s degree, ideally in Accounting or Business.
• Professional certification, such as CPA or CIA is preferred (or in progress).
• Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams.
• Requires a minimum of 3 to 5 years’ relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship).

Knowledge, Skills, and Abilities:

• Good background/experience with audit methodologies and techniques.
• Prior success conducting external and/or internal audits.
• Ability to build relationships while asking tough questions.
• Strong project management, time management and organizational skills.
• Personal initiative, resourcefulness, and professional enthusiasm.
• Integrity, objectivity and a high degree of professionalism.
• Excellent oral and written communication skills to interface well with all levels of management.
• Understanding of workplace policies and procedures.
• Familiarity with team collaboration tools and techniques.
• Strong time management and organizational skills.
• Ability to maintain reliable and consistent attendance.
• Capacity to be punctual and meet deadlines.
• Ability to collaborate effectively with colleagues and work as part of a team.
• Demonstrated professionalism in all interactions and tasks.

Associate

Full-time

Accounting/Auditing

Industries

Entertainment Providers

• Medical insurance
• Vision insurance
• 401(k)
• Disability insurance
• Paid maternity leave
• Paid paternity leave